TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hisings-Backa Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/06 |
| Turnover |
51,252
|
62,073
|
39,255 |
| Financial expenses |
472
|
612
|
446 |
| Earnings before taxes |
2,106
|
2,743
|
2,560 |
| EBITDA |
8,552
|
15,261
|
10,730 |
| Total assets |
45,509
|
42,786
|
50,697 |
| Current assets |
23,753
|
13,860
|
12,142 |
| Current liabilities |
15,894
|
10,977
|
13,851 |
| Equity capital |
22,529
|
21,639
|
21,309 |
| - share capital |
101
|
95
|
101 |
| Employees (average) |
26
|
25
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/06 |
| Solvency |
49.5%
|
50.6%
|
42.0% |
| Turnover per employee |
1,971
|
2,483
|
1,308 |
| Profit as a percentage of turnover |
4.1%
|
4.4%
|
6.5% |
| Return on assets (ROA) |
5.7%
|
7.8%
|
5.9% |
| Current ratio |
149.4%
|
126.3%
|
87.7% |
| Return on equity (ROE) |
9.3%
|
12.7%
|
12.0% |
| Change turnover |
-15,225
|
25,157
|
858 |
| Change turnover % |
-23%
|
68%
|
2% |
| Chg. No. of employees |
1
|
-5
|
2 |
| Chg. No. of employees % |
4%
|
-17%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.